| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2606003WL005776 | PB-06-003-012-001/100 | 1 | Gurnam singh | 2606003012/DP/135631 | badshahpu plantation common places 400nos | 2811 | 2606003000NRG24031020230083250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606003_031023APB_FTO_57707 | 83250 |
| 2606003WL0007752 | PB-06-003-012-001/100 | 1 | Gurnam singh | 2606003012/DP/135631 | badshahpu plantation common places 400nos | 2811 | 2606003000NRG24301120230111857 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 111857 |